Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1680721
Funding Year:
2008
470#:
304430000636477
471#:
610289
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$198.62
Last Date of Service:
 
Disbursed Amount:
$185.63
Payment Mode:
BEAR
Remaining:
$12.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41.38
$41.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.56
$496.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.56
$496.56
Discount Percent:
40
40
Requested Amount:
$198.62
$198.62